The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1178 PCS with a total weight of 44098 Kilograms arrived on 2020-03-03 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as ceramic tiles on 19 px (pallet) p.a. 6907210000 hs code:6907210000.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1178 PCS |
| Manifest Weight | 44098 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU2099216 | 588 | CERAMIC TILES ON 19 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 |
| FCGU2301346 | 5 | FREIGHT PREPAID CERAMIC TILES ON 19 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 |
| CMAU2099216 | PORCELANOSA, S.A. INVOICE: 220200809 DELIVERY PLACE: BILL KOCH 220 CHRISTOPHER COLUMBUS DR. CAPE CANAVERAL, FL 32920 | |
| CMAU2099216 | PH. 561 718 9526 | |
| CMAU2099216 | PORCELANOSA, S.A. INVOICE: 220200809 DELIVERY PLACE: BILL KOCH 220 CHRISTOPHER COLUMBUS DR. CAPE CANAVERAL, FL 32920 | |
| CMAU2099216 | PH. 561 718 9526 | |
| FCGU2301346 | PORCELANOSA, S.A. INVOICE: 220200810 | |
| FCGU2301346 | PORCELANOSA, S.A. INVOICE: 220200810 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0573871 | () | 0MR4W | Regular Bill | 1 | 2020-02-25 / 2020-03-04 |